Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_011223APB_FTO_172271
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALEMA TR-04-005-032-001/205
(North Kachucherra) 		3004005000NRG24011220230594641 01/12/2023 Naba kumar Das 3004005WL037153 Naba kumar Das 00458 PUNB0RRBTGB 3392 3392 Processed 01/03/2024 1099975247 NABAKUMAR DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-032-001/255
(North Kachucherra) 		3004005000NRG24011220230594652 01/12/2023 MRS JHUMA NAMASUDRA 3004005WL037154 MRS JHUMA NAMASUDRA 00458 PUNB0RRBTGB 904 904 Processed 01/03/2024 1099975231 MRS JHUMA NAMASUDRA STATE BANK OF INDIA(508548)
3 SALEMA TR-04-005-032-001/283
(North Kachucherra) 		3004005000NRG24011220230594669 01/12/2023 MR JIBAN SARKAR 3004005WL037155 MR JIBAN SARKAR 00458 PUNB0RRBTGB 904 904 Processed 01/03/2024 1099975235 JIBAN SARKAR TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-032-001/283
(North Kachucherra) 		3004005000NRG24011220230594670 01/12/2023 SMT PINKI DAS 3004005WL037155 SMT PINKI DAS 00458 PUNB0RRBTGB 904 904 Processed 01/03/2024 1099975243 MRS PINKI DAS STATE BANK OF INDIA(508548)
5 SALEMA TR-04-005-032-001/302
(North Kachucherra) 		3004005000NRG24011220230594657 01/12/2023 MISS NAMITA DAS 3004005WL037154 MISS NAMITA DAS 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1099975218 NAMITA DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-032-002/34
(North Kachucherra) 		3004005000NRG24011220230594646 01/12/2023 MR AMULYA BISWAS 3004005WL037153 MR AMULYA BISWAS 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099975236 AMULYA BISWAS TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-032-002/68
(North Kachucherra) 		3004005000NRG24011220230594659 01/12/2023 SMT LALITA BISHWAS DAS 3004005WL037154 SMT LALITA BISHWAS DAS 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1099975238 LALITA BISHWAS DAS TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-032-002/69
(North Kachucherra) 		3004005000NRG24011220230594647 01/12/2023 Gayetri Das 3004005WL037153 Gayetri Das 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099975245 GAYETRI DAS TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-032-002/80
(North Kachucherra) 		3004005000NRG24011220230594660 01/12/2023 NIRANJAN SABAR 3004005WL037154 NIRANJAN SABAR 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099975224 NIRANJAN SABAR TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-032-003/220
(North Kachucherra) 		3004005000NRG24011220230594673 01/12/2023 MRS SRITING DAS 3004005WL037155 MRS SRITING DAS 00458 PUNB0RRBTGB 678 678 Processed 01/03/2024 1099975244 SRITING DAS TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-032-004/5
(North Kachucherra) 		3004005000NRG24011220230594648 01/12/2023 ABALA DAS 3004005WL037153 ABALA DAS 00458 PUNB0RRBTGB 2938 2938 Processed 01/03/2024 1099975232 ABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18760 18760
12 SALEMA TR-04-005-010-005/69
(North Kachucherra) 		3004005000NRG24011220230594663 01/12/2023 Subhash Namasudra 3004005WL037155 Subhash Namasudra 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1099975234 SUBHASH NAMASUDRA TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-032-001/158
(North Kachucherra) 		3004005000NRG24011220230594639 01/12/2023 Mridul Sarkar 3004005WL037153 Mridul Sarkar 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1099975249 MRIDUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 SALEMA TR-04-005-032-001/205
(North Kachucherra) 		3004005000NRG24011220230594640 01/12/2023 Naba Kumar Das 3004005WL037153 Naba Kumar Das 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099975233 NABAKUMAR DAS TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-032-001/229
(North Kachucherra) 		3004005000NRG24011220230594665 01/12/2023 Prasanta Das 3004005WL037155 Prasanta Das 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1099975220 PRASANTA DAS TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-032-001/229
(North Kachucherra) 		3004005000NRG24011220230594666 01/12/2023 Snehalata Das 3004005WL037155 Snehalata Das 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1099975251 SNEHALATA DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-032-001/234
(North Kachucherra) 		3004005000NRG24011220230594667 01/12/2023 MR ANANDA SARKAR 3004005WL037155 MR ANANDA SARKAR 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1099975225 ANANDA SARKAR TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-032-001/234
(North Kachucherra) 		3004005000NRG24011220230594668 01/12/2023 Swapna Sarkar 3004005WL037155 Swapna Sarkar 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1099975248 SWAPNA SARKAR TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-032-001/237
(North Kachucherra) 		3004005000NRG24011220230594643 01/12/2023 SMT MAMATA DAS 3004005WL037153 SMT MAMATA DAS 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1099975239 MAMATA DAS TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-032-001/237
(North Kachucherra) 		3004005000NRG24011220230594642 01/12/2023 Subhash Das 3004005WL037153 Subhash Das 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1099975219 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-032-001/255
(North Kachucherra) 		3004005000NRG24011220230594651 01/12/2023 Bimal Namasudra 3004005WL037154 Bimal Namasudra 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1099975252 BIMAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-032-001/267
(North Kachucherra) 		3004005000NRG24011220230594653 01/12/2023 MR ASIT DAS 3004005WL037154 MR ASIT DAS 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099975221 ASIT DAS TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-032-001/267
(North Kachucherra) 		3004005000NRG24011220230594654 01/12/2023 SMT JHUMA DAS 3004005WL037154 SMT JHUMA DAS 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099975237 JHUMA DAS TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-032-001/279
(North Kachucherra) 		3004005000NRG24011220230594655 01/12/2023 MR NIRANJAN NAMASUDRA 3004005WL037154 MR NIRANJAN NAMASUDRA 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1099975241 NIRANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-032-001/279
(North Kachucherra) 		3004005000NRG24011220230594656 01/12/2023 MRS REKHA NAMASUDRA 3004005WL037154 MRS REKHA NAMASUDRA 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1099975229 REKHA NAMASUDRA W/O NIRANJAN TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-032-001/7
(North Kachucherra) 		3004005000NRG24011220230594645 01/12/2023 Laxmi Das 3004005WL037153 Laxmi Das 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099975246 LAXMI DAS TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-032-001/7
(North Kachucherra) 		3004005000NRG24011220230594644 01/12/2023 Nabakumar Das 3004005WL037153 Nabakumar Das 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099975223 NABAKUMAR DAS TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-032-002/68
(North Kachucherra) 		3004005000NRG24011220230594658 01/12/2023 Nirdhan Das 3004005WL037154 Nirdhan Das 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1099975253 NIRDHAN DAS TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-032-004/104
(North Kachucherra) 		3004005000NRG24011220230594661 01/12/2023 MR GOUTAM NAMASUDRA 3004005WL037154 MR GOUTAM NAMASUDRA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099975242 GOUTAM NAMASUDRA TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-032-004/104
(North Kachucherra) 		3004005000NRG24011220230594662 01/12/2023 SMT SEFALI NAMASUDRA 3004005WL037154 SMT SEFALI NAMASUDRA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099975222 SEFALI NAMASUDRA TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-032-004/94
(North Kachucherra) 		3004005000NRG24011220230594649 01/12/2023 Harigopal Das 3004005WL037153 Harigopal Das 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099975230 HARI GOPAL DAS TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-032-004/94
(North Kachucherra) 		3004005000NRG24011220230594650 01/12/2023 MR AMAL DAS 3004005WL037153 MR AMAL DAS 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099975240 AMAL DAS TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-032-005/32
(North Kachucherra) 		3004005000NRG24011220230594674 01/12/2023 Swaraswati Baidya 3004005WL037155 Swaraswati Baidya 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1099975250 SARASWATI BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37296 37296
34 SALEMA TR-04-005-010-005/69
(North Kachucherra) 		3004005000NRG24011220230594664 01/12/2023 Anita Namasudra 3004005WL037155 Anita Namasudra 00662 BDBL0001252 904 904 Rejected 29/02/2024 1099975227 Account closed
SubTotal 904 904
35 SALEMA TR-04-005-032-001/312
(North Kachucherra) 		3004005000NRG24011220230594671 01/12/2023 MR. MITAN SHARMA 3004005WL037155 MR. MITAN SHARMA 00662 BDBL0001267 904 904 Processed 01/03/2024 1099975228 MITAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SALEMA TR-04-005-032-001/312
(North Kachucherra) 		3004005000NRG24011220230594672 01/12/2023 Utchab Rani Debbarma 3004005WL037155 Utchab Rani Debbarma 00662 BDBL0001267 904 904 Processed 01/03/2024 1099975226 MISS UTCHAB RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1808 1808
Total 58768 58768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_011223APB_FTO_172271 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 13110
2 SALEMA TR3004005_011223APB_FTO_172271 Tripura Gramin Bank PUNB0RRBTGB SALEMA 5650
3 SALEMA TR3004005_011223APB_FTO_172271 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 904
4 SALEMA TR3004005_011223APB_FTO_172271 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 25992
5 SALEMA TR3004005_011223APB_FTO_172271 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1808
6 SALEMA TR3004005_011223APB_FTO_172271 Tripura Gramin Bank UTBI0RRBTGB SALEMA 8592
7 SALEMA TR3004005_011223APB_FTO_172271 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 904
8 SALEMA TR3004005_011223APB_FTO_172271 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 1808

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